Form 990 for tax year 2025
Filed by FAMILY SERVICE ASSOCIATION OF LUBBOCK TEXAS.
Totals
- Total revenue
- $412,872
- Total expenses
- $418,205
- Contributions and grants received
- $239,209
- Grants paid
- $0
- Program service revenue
- $169,002
- Investment income
- $4,661
- Other revenue
- $0
- Total assets, end of year
- $433,025
- Total liabilities, end of year
- $13,905
- Net assets or fund balances, end of year
- $419,120
- Program services expenses (Part IX)
- $367,786
- Management and general expenses
- $49,162
- Fundraising expenses
- $1,257
- Program service expenses (Part III)
- $367,786
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$127,925
-
1e · Government grants (contributions)
$48,750
-
1f · All other contributions, gifts and grants
$62,534
-
2a · Program service revenue: COUNSELING FEES
total $169,002 · related or exempt $169,002
-
3 · Investment income
total $4,661 · excluded $4,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,643 · program services $93,270 · management and general $10,373
-
7 · Other salaries and wages
total $106,968 · program services $84,764 · management and general $22,204
-
8 · Pension plan contributions
total $1,665 · program services $1,495 · management and general $170
-
9 · Other employee benefits
total $160 · program services $144 · management and general $16
-
10 · Payroll taxes
total $18,074 · program services $16,227 · management and general $1,847
-
11c · Fees: accounting
total $11,135 · management and general $11,135
-
11g · Fees: other
total $108,055 · program services $108,055
-
12 · Advertising and promotion
total $928 · program services $928
-
13 · Office expenses
total $6,853 · program services $6,168 · management and general $685
-
16 · Occupancy
total $18,269 · program services $17,888 · management and general $381
-
19 · Conferences, conventions and meetings
total $1,230 · program services $1,230
-
22 · Depreciation, depletion and amortization
total $11,929 · program services $11,929
-
23 · Insurance
total $2,935 · program services $2,935
-
24a · Other expenses: SUPPLIES
total $24,044 · program services $21,693 · management and general $2,351
-
24b · Other expenses: FUNDRAISING SUPPLIES
total $1,257 · fundraising $1,257
-
24c · Other expenses: BAD DEBT
total $1,060 · program services $1,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,691 · end of year $188,514
-
3 · Pledges and grants receivable
beginning of year $16,250
-
4 · Accounts receivable
beginning of year $9,828 · end of year $12,278
-
9 · Prepaid expenses and deferred charges
beginning of year $1,758 · end of year $592
-
10a · Land, buildings and equipment: cost or other basis
$390,859
-
10b · Land, buildings and equipment: accumulated depreciation
$159,218
-
10c · Land, buildings and equipment, net
beginning of year $235,327 · end of year $231,641
-
17 · Accounts payable and accrued expenses
beginning of year $15,401 · end of year $13,905
-
27 · Net assets without donor restrictions
beginning of year $424,453 · end of year $374,120
-
28 · Net assets with donor restrictions
end of year $45,000
Mission and programs · 2025
Mission
TO PROVIDE HIGH QUALITY COUNSELING AND EDUCATIONAL SERVICES TO LUBBOCK AND WEST TEXAS.
-
IN 2025, FAMILY COUNSELING SERVICES SERVED OVER 1,366 CLIENTS, OF WHICH THE MAJORITY ARE LOW INCOME. THE ORGANIZATION ASSISTED CLIENTS WITH A RANGE OF ISSUES INCLUDING DEPRESSION, ANGER, FAMILY, MARITAL, CHILD, AND SUBSTANCE ABUSE ISSUES.
Expenses $367,786 · Revenue $169,002
-
IN 2025, FAMILY COUNSELING SERVICES PROVIDED GROUP THERAPY OPTIONS INCLUDING SUBSTANCE ABUSE GROUPS, A WOMEN'S GROUP, AN ANGER MANAGEMENT GROUP, AND A DOMESTIC VIOLENCE GROUP.
As filed on the 2025 return.
Listed in Part VII
-
Bryan MoffittBRYAN MOFFITT
EXECUTIVE DIRECTOR
- Total calculated
- $103,643
- From this org
- $99,494
- From related orgs
- $0
- Other
- $4,149
- Hours/week
- 40
-
Ian LertoraIAN LERTORA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben DurhamBEN DURHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse StarkeyJESSE STARKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruben Trujillo Jr 125-625RUBEN TRUJILLO JR 125-625
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Melvin 925-1225MICHELLE MELVIN 925-1225
DIRECTOR
- Total calculated
- $10,297
- From this org
- $10,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Wayne Bullock 125-225WAYNE BULLOCK 125-225
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margo GreenMARGO GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jinni VillalvaJINNI VILLALVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ricky SherfieldRICKY SHERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan ContreaasMORGAN CONTREAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katye GallowayKATYE GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davela Dillard 125DAVELA DILLARD 125
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura LappeLAURA LAPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles CrewsCHARLES CREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas LappeDOUGLAS LAPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte SessomCHARLOTTE SESSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey O'Heim 625-1225AUDREY O'HEIM 625-1225
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Antoniello 825-1225CINDY ANTONIELLO 825-1225
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Frazier 925-1225LAURA FRAZIER 925-1225
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Skylar Smithson 925-1225SKYLAR SMITHSON 925-1225
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Rodriguez 825-1225TAMMY RODRIGUEZ 825-1225
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Doyle 825-1225MORGAN DOYLE 825-1225
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611889349300111
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